Staff Accountant
2 weeks ago
Staff Accountant
- Hybrid work schedule - 2/3 days on-site.
- Unlimited PTO.
- Annual merit increases.
- Bonus potential.
- Comprehensive benefits, including a 401k match.
Responsibilities of Staff Accountant:
- A/R management, follow-up with clients and work with service line leaders to review balances.
- Prepare monthly Bank reconciliations and posting/recording client payments.
- Reconcile/review balance sheet accounts including accruals and prepaids.
- Record various banking transactions.
- Billing support across our service lines.
- Review and enter employee and contractor expenses.
- Process client credit card payments.
- Assist and work with our CPA firm related to the annual financial statement audit.
- Record and manage Fixed Assets/depreciation schedules.
- Prepare and reconcile quarterly bad debt adjustment.
- Monthly reconcile the intercompany activity across various subsidiaries.
Preferred Experience of Staff Accountant:
- 2 -5 years' experience within accounting role
- Bachelor's degree in accounting or equivalent experience
- Activities requiring a significant amount of sitting at office and work desks in front of a computer monitor.
- Regularly required to verbally communicate, listen, and give presentations as needed.
This is a hybrid position (2-3 days on-site) with a salary of $65,000 depending on experience.
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